[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1067 > < TAKE 124 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 19072 | 212.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-06-28 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-08-27 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
Generated 2025-05-27 18:56:45.900 UTC